| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3171009WL011572 | UP-71-009-020-001/1625 | 1 | MUNIYA | 3171009020/LD/958486255824079242 | Gp Sonawar me Badre Alam s/o Amir Ali ke Khet ka Samatalikaran v Medbandi ka karya | 3040 | 3171009000NRG24110720230202101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3171009_110723APB_FTO_578736 | 202101 |
| 3171009WL0013819 | UP-71-009-020-001/1625 | 1 | MUNIYA | 3171009020/LD/958486255824079242 | Gp Sonawar me Badre Alam s/o Amir Ali ke Khet ka Samatalikaran v Medbandi ka karya | 3040 | 3171009000NRG24270720230258506 | Processed | | 30/08/2023 | UP3171009_270723FTO_705054 | 258506 |